The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Schonberg, Jonathan David
    Director born in November 1956
    Individual (31 offsprings)
    Officer
    2019-06-04 ~ now
    OF - Director → CIF 0
  • 2
    14 David Mews, London, England
    Active Corporate (1 parent, 12 offsprings)
    Profit/Loss (Company account)
    -709,851 GBP2023-05-01 ~ 2024-04-30
    Person with significant control
    2019-06-04 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

ROTHERHAM DENTAL LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
226,367 GBP2024-04-30
473,311 GBP2023-04-30
Property, Plant & Equipment
80,647 GBP2024-04-30
63,579 GBP2023-04-30
Fixed Assets
307,014 GBP2024-04-30
536,890 GBP2023-04-30
Debtors
79,829 GBP2024-04-30
53,174 GBP2023-04-30
Cash at bank and in hand
139,617 GBP2024-04-30
207,123 GBP2023-04-30
Current Assets
226,142 GBP2024-04-30
266,687 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-661,301 GBP2024-04-30
-916,101 GBP2023-04-30
Net Current Assets/Liabilities
-435,159 GBP2024-04-30
-649,414 GBP2023-04-30
Total Assets Less Current Liabilities
-128,145 GBP2024-04-30
-112,524 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-128,245 GBP2024-04-30
-112,624 GBP2023-04-30
Equity
-128,145 GBP2024-04-30
-112,524 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,234,722 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,008,355 GBP2024-04-30
761,411 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
246,944 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
226,367 GBP2024-04-30
473,311 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
174,050 GBP2024-04-30
136,820 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
93,403 GBP2024-04-30
73,241 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,162 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
80,647 GBP2024-04-30
63,579 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
49,829 GBP2024-04-30
53,174 GBP2023-04-30
Amounts Owed By Related Parties
30,000 GBP2024-04-30
Current
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
79,829 GBP2024-04-30
53,174 GBP2023-04-30
Amounts owed to group undertakings
Current
584,032 GBP2024-04-30
777,486 GBP2023-04-30
Corporation Tax Payable
Current
15,000 GBP2024-04-30
1,335 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,898 GBP2024-04-30
2,783 GBP2023-04-30
Other Creditors
Current
60,371 GBP2024-04-30
134,497 GBP2023-04-30
Creditors
Current
661,301 GBP2024-04-30
916,101 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
203,333 GBP2024-04-30
223,333 GBP2023-04-30

  • ROTHERHAM DENTAL LIMITED
    Info
    Registered number 12031702
    14 David Mews, London W1U 6EQ
    Private Limited Company incorporated on 2019-06-04 (6 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.